Solicitation Amendment N6893627Q00040003 SF 30.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

Created On:

22 Oct 2026, 17:36 PM Greenwich Mean Time

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 22 Oct 2026 26 Oct 2026

The following clauses were added:

Additional Regulation or Supplemental Clauses Incorporated by Full Text

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

A-TXT-SAP FOR YOUR INFORMATION (NAWCWD) (Jul 2024)

The following addresses and points of contact are provided:

A-TXT-SAP

BUYER INFORMATION:

Buyer Name: Gwynn Hartkopf

Buyer Phone: 760-793-3782

Buyer Email address: gwynn.l.hartkopf.civ@us.navy.mil

THE INFORMATION BELOW IS NOT ALL INCLUSIVE AS TO WHAT IS REQUIRED FOR A TECHNICAL EVALUATION. IT IS THE RESPONSIBILITY OF THE VENDOR WHEN SUBMITTING THE BELOW INFORMATION TO PROVIDE ENOUGH EVIDENCE FOR A

SOUND TECHNICAL EVALUATION TO BE REVIEWED BY OUR TECHNICAL POINT OF CONTACT.

ANY CONTRACT RESULTING FROM THIS SOLICITATION WILL UTILIZE WIDE AREA WORKFLOW (WAWF) FOR INVOICING AND

PAYMENT REQUEST.

THIS SOLICITATION INCLUDES THE REQUIREMENTS OF DUTY FREE ENTRY. VENDOR MUST BE WILLING/ABLE TO

COMPLETE THE DUTY FREE ENTRY REQUIREMENTS TO RECEIVE THIS AWARD.

THE BELOW INFORMATION AND MAY BE GROUNDS FOR DISQUALIFICATION IF NOT COMPLETED AND IS REQUIRED

SUBMITTED WITH YOUR QUOTE.

VENDOR NAME:

N6893627Q00040003 mailto:gwynn.l.hartkopf.civ@us.navy.mil

Is your company an authorized U.S. Government distributor or reseller for these products?

ADDRESS LINE 2:

VENDOR POC:

VENDOR PHONE:

VENDOR EMAIL:

CAGE CODE:

UNIQUE ENTITY ID:

PRODUCT COUNTRY of ORIGIN:

BUSINESS SIZE:

SHIPPING DESTINATION or ORIGIN:

IF SHIPPING COST:ORIGIN

ARE PAYMENT TERMS OF NET 30 ACCEPTABLE? YES/NO

ARE YOU REGISTERED IN WAWF : YES/NO https://wawf.eb.mil/

WARRANTY IF ANY:

DID YOU INCLUDE YOUR SPECIFICATIONS:

N6893627Q00040003 https://wawf.eb.mil/

MUST INCLUDE A SEPARATE QUOTE FOR EVALUATION PURPOSES WITH YOUR SPECIFICATIONS

The following clauses were deleted:

Other Clauses

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

A-TXT-SAP FOR YOUR INFORMATION (NAWCWD) (Jul 2024)

The following addresses and points of contact are provided:

A-TXT-SAP

BUYER INFORMATION:

Buyer Name: Gwynn Hartkopf

Buyer Phone: 760-793-3782

Buyer Email address: gwynn.l.hartkopf.civ@us.navy.mil

THE INFORMATION BELOW IS NOT ALL INCLUSIVE AS TO WHAT IS REQUIRED FOR A TECHNICAL EVALUATION. IT IS THE RESPONSIBILITY OF THE VENDOR WHEN SUBMITTING THE BELOW INFORMATION TO PROVIDE ENOUGH EVIDENCE FOR A

SOUND TECHNICAL EVALUATION TO BE REVIEWED BY OUR TECHNICAL POINT OF CONTACT.

ANY CONTRACT RESULTING FROM THIS SOLICITATION WILL UTILIZE WIDE AREA WORKFLOW (WAWF) FOR INVOICING AND

PAYMENT REQUEST.

THIS SOLICITATION INCLUDES THE REQUIREMENTS OF DUTY FREE ENTRY. VENDOR MUST BE WILLING/ABLE TO

COMPLETE THE DUTY FREE ENTRY REQUIREMENTS TO RECEIVE THIS AWARD.

THIS SOLICITATION INCLUDES THE REQUIREMENT OF THE OFFERING VENDORS HAVE A CURRENT CMMC

REGISTRATION WITHIN THE PIEE/SPRS PORTAL TO BE CONSIDERED.

THE BELOW INFORMATION AND MAY BE GROUNDS FOR DISQUALIFICATION IF NOT COMPLETED AND IS REQUIRED

SUBMITTED WITH YOUR QUOTE.

mailto:gwynn.l.hartkopf.civ@us.navy.mil

VENDOR NAME:

Is your company an authorized U.S. Government distributor or reseller for these products?

ADDRESS LINE 2:

VENDOR POC:

VENDOR PHONE:

VENDOR EMAIL:

CAGE CODE:

UNIQUE ENTITY ID:

PRODUCT COUNTRY of ORIGIN:

BUSINESS SIZE:

SHIPPING DESTINATION or ORIGIN:

IF SHIPPING COST:ORIGIN

ARE PAYMENT TERMS OF NET 30 ACCEPTABLE? YES/NO

ARE YOU REGISTERED IN WAWF : YES/NO https://wawf.eb.mil/

WARRANTY IF ANY:

N6893627Q00040003 https://wawf.eb.mil/

DID YOU INCLUDE YOUR SPECIFICATIONS:

MUST INCLUDE A SEPARATE QUOTE FOR EVALUATION PURPOSES WITH YOUR SPECIFICATIONS

WEAPONS CT 25400E D, 429 E BOWEN RD STOP 4015

CHINA LAKE, CA 93555-6018

UNITED STATES

Gwynn Hartkopf, Email: gwynn.l.hartkopf.civ@us.navy.mil Telephone: 7607933782 AdminBy:

SCD: PAS:

The purpose of this modification is to remove on A-TXT-SAP "THIS SOLICITATION INCLUDES THE REQUIREMENT OF THE OFFERING VENDORS HAVE A CURRENT CMMC REGISTRATION WITHIN THE PIEE/SPRS PORTAL TO BE CONSIDERED."

New Date Extension: 10/26/2026 10:00 AM